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26-2447
| 1 | 5.A. | Minutes | Human Services Committee - Regular Meeting - Tuesday, September 1, 2026 | | |
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HS-P-0036-26
| 1 | 6.A. | HS Requisition $30,000.01+ | Awarding resolution issued to Arcos Environmental Services, Inc., to provide mechanical (HVAC) and architectural weatherization labor and materials for the Weatherization Program Grants, for the period of October 1, 2026 through September 30, 2027, for a contract amount not to exceed $178,000; per RFP# 26-049-WEX. (Community Services) | | |
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HS-P-0037-26
| 1 | 6.B. | HS Requisition $30,000.01+ | Awarding resolution issued to Healthy Air Heating & Air, Inc., to provide mechanical (HVAC) and architectural weatherization labor and materials for the Weatherization Program Grants, for the period of October 1, 2026 through September 30, 2027, for a contract amount not to exceed $351,000; per RFP # 26-049-WEX. (Community Services) | | |
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HS-P-0038-26
| 1 | 6.C. | HS Requisition $30,000.01+ | Awarding resolution issued to My Green House HVAC, LLC, to provide mechanical (HVAC) and architectural weatherization labor and materials for the Weatherization Program Grants, for the period of October 1, 2026 through September 30, 2027, for a contract amount not to exceed $351,000; per RFP # 26-049-WEX. (Community Services) | | |
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HS-P-0039-26
| 1 | 6.D. | HS Requisition $30,000.01+ | Awarding resolution issued to Nortek Environmental, Inc., to provide mechanical (HVAC) and architectural weatherization labor and materials for the Weatherization Program Grants, for the period of October 1, 2026 through September 30, 2027, for a contract amount not to exceed $118,000; per RFP # 26-049-WEX. (Community Services) | | |
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HS-P-0040-26
| 1 | 6.E. | HS Requisition $30,000.01+ | Awarding resolution issued to UAM Power to provide mechanical (HVAC) and architectural weatherization labor and materials for the Weatherization Program Grants, for the period of October 1, 2026 through September 30, 2027, for a contract amount not to exceed $178,000; per RFP #26-049-WEX. (Community Services) | | |
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HS-P-0041-26
| 1 | 6.F. | HS Requisition $30,000.01+ | Awarding resolution issued to Optimum Management Resources, Inc., to provide technical assistance and consultation services, for Community Services, for the period of January 1, 2027 through December 31, 2027, for a contract total amount not to exceed $40,050. Other professional services not suitable for competitive bid per 55 ILCS 5/5-1022(c). Vendor selected pursuant to DuPage County Procurement Ordinance 2-353(1)(b). | | |
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HS-P-0043-26
| 1 | 6.G. | HS Requisition $30,000.01+ | Awarding resolution issued to Elemental Heating & Cooling for the LIHEAP Emergency Heat Program, Company 5000 - Accounting Unit 1420, in the amount of $173,066, for the period of October 1, 2026 through June 30, 2027. (Community Services) | | |
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HS-P-0044-26
| 1 | 6.H. | HS Requisition $30,000.01+ | Awarding resolution issued to Healthy Air Heating & Air, Inc. for the LIHEAP Emergency Heat Program, Company 5000 - Accounting Unit 1420, in the amount of $173,066, for the period of October 1, 2026 through June 30, 2027. (Community Services) | | |
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HS-P-0045-26
| 1 | 6.I. | HS Requisition $30,000.01+ | Awarding resolution issued to My Green House HVAC, LLC for the LIHEAP Emergency Heat Program, Company 5000 - Accounting Unit 1420, in the amount of $173,066, for the period of October 1, 2026 through June 30, 2027. (Community Services) | | |
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HS-P-0046-26
| 1 | 6.J. | HS Requisition $30,000.01+ | Awarding resolution issued to Nortek Environmental, Inc. for the LIHEAP Emergency Heat Program, Company 5000 - Accounting Unit 1420, in the amount of $173,066, for the period of October 1, 2026 through June 30, 2027. (Community Services) | | |
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HS-P-0047-26
| 1 | 6.K. | HS Requisition $30,000.01+ | Awarding resolution issued to Parliament Builders, Inc. for the LIHEAP Emergency Heat Program, Company 5000 - Accounting Unit 1420, in the amount of $173,066, for the period of October 1, 2026 through June 30, 2027. (Community Services) | | |
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HS-P-0048-26
| 1 | 6.L. | HS Requisition $30,000.01+ | Awarding resolution issued to Rush HVAC for the LIHEAP Emergency Heat Program, Company 5000 - Accounting Unit 1420, in the amount of $173,066, for the period of October 1, 2026 through June 30, 2027. (Community Services) | | |
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26-2448
| 1 | 6.M. | HS Requisition under $30,000 | Recommendation for the approval of a contract purchase order to Carahsoft Technology Corporation, to provide a survey system to collect and maintain resident satisfaction results post County Services, for Community Services, for the period of October 21, 2026 through October 20, 2028, for a contract total not to exceed $26,315.78; per RFP #24-049-CS, first and final optional renewal. | | |
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26-2449
| 1 | 6.N. | HS Requisition under $30,000 | Recommendation for the approval of a contract purchase order to Meghan Butcher, to enter into an Independent Contractor Agreement to provide case management assistance to Senior Services, for the period of September 1, 2026 through August 31, 2027, for a contract total amount not to exceed $23,000. Other Professional Services not subject to competitive bidding per 55 ILCS 5/5-1022(c). Vendor selected pursuant to DuPage County Procurement Ordinance 2-353(1)(b). Grant Funded. (Senior Services) | | |
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HS-R-0022-26
| 1 | 7.A. | HS Resolution | Recommendation for approval of Amendment #8-Substantial to the 2021 Annual Action Plan for the purpose of incorporating Amendment #2-Substantial to the HOME-ARP Allocation Plan.
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26-2450
| 1 | 7.B. | Action Item | Recommendation for approval of Modification #2, Second Time Extension, to project CD24-SFR, extending the time period of the Memorandum of Understanding (MOU) to June 30, 2027. | | |
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HS-P-0042-26
| 1 | 8.A. | Care Center Requisition $30,000.01+ | Recommendation for the approval of a contract purchase order to Cook's Direct, Inc., d/b/a Cook's Correctional, to provide various kitchen equipment for the DuPage Care Center Dining Services, for the period of September 23, 2026 through November 30, 2026, for a contract total not to exceed $107,340.46. Contract pursuant to the Intergovernmental Cooperation Act (Sourcewell Contract #040726-COK). | | |
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26-2451
| 1 | 9.A. | Consent Item | Decrease and close PO 7531-0001 SERV issued to The GardenWorks Project in the amount of $32,703.11. Contract has expired. | | |
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